|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
Note
|
£
|
£
|
£
|
Intangible assets
|
6
|
|
|
|
Tangible assets
|
7
|
|
|
|
--------
|
--------
|
|||
|
|
|||
Stocks
|
|
|
||
Debtors
|
8
|
|
|
|
Cash at bank and in hand
|
|
|
||
------------
|
------------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
9
|
|
|
|
------------
|
------------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
Taxation including deferred tax
|
|
|
|
---------
|
---------
|
||
Net assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Fixtures & Fittings
|
-
|
|
|
Motor Vehicle
|
-
|
|
|
Computer Equipment
|
-
|
25% reducing balance
|
|
2022
|
2021
|
|
£
|
£
|
|
UK current tax expense
|
|
|
Origination and reversal of timing differences
|
(
|
(
|
---------
|
---------
|
|
Tax on profit
|
|
|
---------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year )
|
|
|
---------
|
---------
|
|
Goodwill
|
|
£
|
|
Cost
|
|
At 1 April 2021 and 31 March 2022
|
|
---------
|
|
Amortisation
|
|
At 1 April 2021 and 31 March 2022
|
|
---------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
---------
|
|
At 31 March 2021
|
|
---------
|
|
Fixtures and fittings
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 April 2021 and 31 March 2022
|
|
|
40,581
|
|
---------
|
--------
|
--------
|
---------
|
|
Depreciation
|
||||
At 1 April 2021
|
|
|
34,991
|
|
Charge for the year
|
|
|
1,397
|
|
---------
|
--------
|
--------
|
---------
|
|
At 31 March 2022
|
|
|
36,388
|
|
---------
|
--------
|
--------
|
---------
|
|
Carrying amount
|
||||
At 31 March 2022
|
|
|
4,193
|
|
---------
|
--------
|
--------
|
---------
|
|
At 31 March 2021
|
|
|
5,590
|
|
---------
|
--------
|
--------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
--------
|
|
|
|
|
---------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Bank loans and overdrafts
|
–
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|